96090 - Other Service Activities N.e.c.
Intangible Assets
1,360 GBP2025-03-31
2,320 GBP2024-03-31
Property, Plant & Equipment
47,063 GBP2025-03-31
6,177 GBP2024-03-31
Fixed Assets
48,423 GBP2025-03-31
8,497 GBP2024-03-31
Debtors
43,164 GBP2025-03-31
49,534 GBP2024-03-31
Cash at bank and in hand
37,030 GBP2025-03-31
10,768 GBP2024-03-31
Current Assets
80,194 GBP2025-03-31
60,302 GBP2024-03-31
Net Current Assets/Liabilities
-52,036 GBP2025-03-31
-53,170 GBP2024-03-31
Total Assets Less Current Liabilities
-3,613 GBP2025-03-31
-44,673 GBP2024-03-31
Net Assets/Liabilities
-3,613 GBP2025-03-31
-44,673 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,713 GBP2025-03-31
-44,773 GBP2024-03-31
Equity
-3,613 GBP2025-03-31
-44,673 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Intangible Assets - Gross Cost
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,440 GBP2025-03-31
2,480 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,440 GBP2025-03-31
2,480 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
960 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
960 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,360 GBP2025-03-31
2,320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,792 GBP2025-03-31
5,439 GBP2024-03-31
Tools/Equipment for furniture and fittings
36,093 GBP2025-03-31
26,263 GBP2024-03-31
Office equipment
4,370 GBP2025-03-31
2,457 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,255 GBP2025-03-31
34,159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,708 GBP2025-03-31
5,439 GBP2024-03-31
Tools/Equipment for furniture and fittings
23,102 GBP2025-03-31
20,936 GBP2024-03-31
Office equipment
2,382 GBP2025-03-31
1,607 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,192 GBP2025-03-31
27,982 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,269 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,166 GBP2024-04-01 ~ 2025-03-31
Office equipment
775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
32,084 GBP2025-03-31
Tools/Equipment for furniture and fittings
12,991 GBP2025-03-31
5,327 GBP2024-03-31
Office equipment
1,988 GBP2025-03-31
850 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,649 GBP2025-03-31
47,908 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
875 GBP2025-03-31
862 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
61,364 GBP2025-03-31
62,354 GBP2024-03-31
Other Creditors
Amounts falling due within one year
310 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,032 GBP2025-03-31
2,348 GBP2024-03-31